26181 Kiesler's Police Supply, Inc City INDIANA RETAIL TAX EXEMPT PAGE
'Carmel C ERTIFICATE NO. 003120155 002 0 PURCHASE ORDER NUMBER
s y q.� FEDERAL EXCISE TAX EXEMPT 2181
35- 60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES, AIP
CARMEL, INDIANA 46032 -2584 VOUCHER, DELIVERY MEMO. PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
5/2412012
Kleslar:syotice Supply, Inc. Carmel Police Department
VENDOR SHIP 3 Civic Square
TO
2802 Sable Mill Road Cannel, IN 48032
Jeffersonville, IN 47930 (317) 571.2559
CONFIRMATION BLANKET CONTRACT PAYMENT TERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE 1 EXTENSION
Account 42-320.10
5 Each SBR .38SPL blank, star crimped SBR8L38 $24.00 $120.00
Sub Total: $120.00
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Send Invoice To:
Carmel Police Department
Attn: Teresa Anderson
3 Civic Square
Cannel, IN 48032- PLEASE INVOICE IN DUPLICATE
DEPARTMENT I ACCOUNT I PROJECT PROJECT ACCOUNT 1 AMOUNT
Carmel Police Dept. PAYMENT $120.00
AIP VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE P OPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTI AT THERE IS AN UNOBLIGATED BALANCE IN
THIS APPRO SUFFICIENT TO PAY FOR THE ABOVE ORDER.
SHIP REPAID.
C 01 SHIPMENTS CANNOT BE ACCEPTED.
PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY
SHIPPING LABELS.
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99. ACTS 1945 TITLE Chief of Pollee
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
2 I CLERK- TREASURER
DOCUMENT CONTROL NO. 1 OFFICE COPY